POWER SUPPLY
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M526P3400, issued by DLA Land and Maritime on September 2, 2026, is a purchase order for supplies granted to Jo-Kell Inc. under solicitation SPE7M1-26-T-057H. The contract, categorized under NAICS code 335999, has a total value of $11,300.00 for the procurement of a power supply identified by NSN/Part 6130017189505 and PR 7016687381. The agreement specifies that shipping must be handled through the First Destination Transportation program. Additionally, the awardee is required to adhere to Wide Area Workflow payment requirements to ensure proper processing and settlement of the contract funds.
General Info
Contract Value
$11,300Place of Performance
Not specifiedSet-Aside
Awardee
JO-KELL INC.Award Issued Date
Documents
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